Founded in 2017, Elemental Medical, classified under reg no. 10561489 is an active company. Currently registered at 82 Carsick Hill Road S10 3LX, Sheffield the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Philippa C., Stuart S.. Of them, Philippa C., Stuart S. have been with the company the longest, being appointed on 12 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Carsick Hill Road |
Town | Sheffield |
Post code | S10 3LX |
Country of origin | United Kingdom |
Registration Number | 10561489 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Stuart S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stuart S.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 17 559 | 28 287 | 45 976 | 31 028 | 66 565 | 78 280 |
Net Assets Liabilities | 2 886 | 3 930 | 19 002 | 25 073 | 47 260 | 47 797 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 239 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 15 863 | 25 375 | 53 486 | 7 062 | 11 663 | 10 872 |
Depreciation Amortisation Impairment Expense | 13 079 | 10 769 | ||||
Fixed Assets | 1 190 | 1 018 | 50 202 | 38 766 | 31 443 | 24 731 |
Net Current Assets Liabilities | 1 696 | 2 912 | -7 200 | 21 337 | 54 902 | 67 408 |
Other Operating Expenses Format2 | 4 769 | 6 617 | ||||
Other Operating Income Format2 | 5 | |||||
Profit Loss | 10 071 | 26 187 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 030 | 1 085 | 1 103 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 845 | 7 860 | ||||
Total Assets Less Current Liabilities | 2 886 | 3 930 | 43 002 | 60 103 | 86 345 | 92 139 |
Turnover Revenue | 31 764 | 51 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th December 2023 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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